|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudur
|
AP-06-038-019-017/30043
(TARAKATURU)
|
0206038000NRG25260420240695670
|
26/04/2024
|
Venkamma Kothada
|
0206038WL022725
|
Venkamma Kothada
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496452181
|
|
VENKAMMA KOTHADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-022-020/010026
(RAYAVARAM)
|
0206038000NRG25260420240695665
|
26/04/2024
|
Venkateswararao
|
0206038WL022721
|
Venkateswararao
|
00176
|
IDIB000P040
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496452189
|
|
Mr RAJULAPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
3
|
Gudur
|
AP-06-038-022-020/010468
(RAYAVARAM)
|
0206038000NRG25260420240695669
|
26/04/2024
|
udayalakshmi
|
0206038WL022724
|
udayalakshmi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496452186
|
|
KUMMARIGUNTA UDAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudur
|
AP-06-038-022-020/010471
(RAYAVARAM)
|
0206038000NRG25260420240695664
|
26/04/2024
|
sailaja kumari
|
0206038WL022720
|
sailaja kumari
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496452185
|
|
Smt TAMMISETTI SAILAJA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Gudur
|
AP-06-038-022-020/30016
(RAYAVARAM)
|
0206038000NRG25260420240695667
|
26/04/2024
|
Radhika Sravanam
|
0206038WL022722
|
Radhika Sravanam
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496452191
|
|
Mrs RADHIKA SRAVANAM
|
INDIAN BANK(607105)
|
|
6
|
Gudur
|
AP-06-038-022-020/30016
(RAYAVARAM)
|
0206038000NRG25260420240695666
|
26/04/2024
|
Srinivasa Rao Sravanam
|
0206038WL022722
|
Srinivasa Rao Sravanam
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496452190
|
|
Mr SRINIVASA RAO SRAVANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
7
|
Gudur
|
AP-06-038-013-012/010998
(GUDURU)
|
0206038000NRG25260420240695678
|
26/04/2024
|
Lakshmi Tirupathamma
|
0206038WL022730
|
Lakshmi Tirupathamma
|
00415
|
SBIN0006976
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3496452184
|
|
KUMBHA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudur
|
AP-06-038-018-016/010020
(CHITTIGUDURU)
|
0206038000NRG25260420240695672
|
26/04/2024
|
Sureshbabu
|
0206038WL022727
|
Sureshbabu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496452182
|
|
MR CHILUKOTI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25260420240695675
|
26/04/2024
|
Padmakumari
|
0206038WL022728
|
Padmakumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496452180
|
|
MRS PALLI PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25260420240695674
|
26/04/2024
|
Satish
|
0206038WL022728
|
Satish
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496452183
|
|
MR PALLI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
11
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25260420240695676
|
26/04/2024
|
kalyan
|
0206038WL022728
|
kalyan
|
00415
|
SBIN0020542
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496452188
|
|
MR PALLI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
Gudur
|
AP-06-038-018-016/010020
(CHITTIGUDURU)
|
0206038000NRG25260420240695673
|
26/04/2024
|
Chilukoti Sudha RANI
|
0206038WL022727
|
Chilukoti Sudha RANI
|
00415
|
SBIN0021828
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496452187
|
|
MRS SUDHA RANI CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
Gudur
|
AP-06-038-019-017/010356
(TARAKATURU)
|
0206038000NRG25260420240695679
|
26/04/2024
|
TRINADH
|
0206038WL022731
|
TRINADH
|
00468
|
UBIN0803936
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496452179
|
|
MADASU TRINADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
14
|
Gudur
|
AP-06-038-018-016/10358
(CHITTIGUDURU)
|
0206038000NRG25260420240695677
|
26/04/2024
|
Dokku Lakshmi Bhargavi
|
0206038WL022729
|
Dokku Lakshmi Bhargavi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496452178
|
|
DOKKU LAKSHMI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gudur
|
AP-06-038-022-020/30030
(RAYAVARAM)
|
0206038000NRG25260420240695668
|
26/04/2024
|
Naragam Jayalakshmi
|
0206038WL022723
|
Naragam Jayalakshmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496452177
|
|
NARAGAM JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15686
|
15686
|
|
|
|
|
|
|
|